INFORMATION SECURITY GOVERNANCE: 17%
A–ENTERPRISE GOVERNANCE
1. Organizational Culture
2. Legal, Regulatory and Contractual Requirements
3. Organizational Structures, Roles and Responsibilities
B–INFORMATION SECURITY STRATEGY
1. Information Security Strategy Development
2. Information Governance Frameworks and Standards
3. Strategic Planning (e.g., Budgets, Resources, Business Case)
INFORMATION SECURITY RISK MANAGEMENT:20%
A–INFORMATION SECURITY RISK ASSESSMENT
1. Emerging Risk and Threat Landscape
2. Vulnerability and Control Deficiency Analysis
3. Risk Assessment and Analysis
B–INFORMATION SECURITY RISK RESPONSE
1. Risk Treatment / Risk Response Options
2. Risk and Control Ownership
3. Risk Monitoring and Reporting
INFORMATION SECURITY PROGRAM: 33%
A–INFORMATION SECURITY PROGRAM DEVELOPMENT
1. Information Security Program Resources (e.g., People, Tools, Technologies)
2. Information Asset Identification and Classification
3. Industry Standards and Frameworks for Information Security
4. Information Security Policies, Procedures and Guidelines
5. Information Security Program Metrics
B–INFORMATION SECURITY PROGRAM MANAGEMENT
1. Information Security Control Design and Selection
2. Information Security Control Implementation and Integrations
3. Information Security Control Testing and Evaluation
4. Information Security Awareness and Training
5. Management of External Services (e.g., Providers, Suppliers, Third Parties, Fourth Parties)
6. Information Security Program Communications and Reporting
INCIDENT MANAGEMENT: 33%
A–INCIDENT MANAGEMENT READINESS
1. Incident Response Plan
2. Business Impact Analysis (BIA)
3. Business Continuity Plan (BCP)
4. Disaster Recovery Plan (DRP)
5. Incident Classification/Categorization
6. Incident Management Training, Testing and Evaluation
B–INCIDENT MANAGEMENT OPERATIONS
1. Incident Management Tools and Techniques
2. Incident Investigation and Evaluation
3. Incident Containment Methods
4. Incident Response Communications (e.g., Reporting, Notification, Escalation)
5. Incident Eradication and Recovery
6. Post-Incident Review Practices
Hari Nair at
James Johnson at
Abhinav Chawla at
Kiran waghela at